Referring Marketer Receivables Report

Last Modified on 02/06/2019 2:18 pm EST

Description: The Referring Marketeer Receivables Report displays a list of charges that have received payments within a given date range. Information related to each charge such as the CPT code, total payments/adjustments, and patient information are displayed on the report. Totals for the charge amounts as well as the payments and adjustments associated with all charges can be seen per marketer and grand totals can be found at the bottom of the report.

Limitations: Does not include deleted payments or referring providers that do not have an associated marketer.